Specialist Accounts Payable PilsenVerified as a real position

Who we’re looking for

• Relevant vocational qualification (in the field of accounting, tax, or similar)
• Initial professional experience (ideally 1-3 years) in Accounts Payable or similar
• Experience working in a Shared Service Center (SSC) environment is an advantage
• Basic understanding of accounting principles and financial processes
• Experience with SAP FI & SAP MM (Logistic Invoice Verification)
• Processing know-how of SAP Concur is an advantage

What you’ll do

• Handling and processing of incoming invoices within the standard workflow
• Performing formal validation checks
• Vendor master data maintenance
• Responding to vendor inquiries and providing support
• Performing checks to ensure proper proceeding using analytics tools
• Open item reconciliation of vendor accounts
• Reviewing purchase requisition account assignments
• Review and posting of travel expense claims
• Validation of receipts and VAT compliance checks
• Handling standard employee inquiries related to AP topics
• Supporting month-end closing activities related to Accounts Payable
• Ensuring compliance with internal controls and accounting guidelines
• Contributing to process improvements within the Shared Service Center

About the position

Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.

Benefits

• As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.